XML 33 R21.htm IDEA: XBRL DOCUMENT v3.8.0.1
Note 4 - Supplemental Balance Sheet Information (Tables)
12 Months Ended
Dec. 31, 2017
Notes Tables  
Schedule of Inventory, Current [Table Text Block]
   
December 31,
 
   
201
7
   
201
6
 
Raw M
aterials
  $
14,606
    $
14,482
 
Work in P
rocess
   
2,013
     
986
 
Finished P
roducts
   
9,707
     
7,988
 
Total
  $
26,326
    $
23,456
 
Property, Plant and Equipment [Table Text Block]
   
December 31,
 
   
201
7
   
201
6
 
Land
  $
123
    $
123
 
Buildings and Leasehold I
mprovements
   
7,858
     
7,757
 
Machinery and E
quipment
   
50,852
     
49,722
 
Furniture and F
ixtures
   
2,005
     
1,947
 
Computer Hardware and S
oftware
   
5,338
     
5,223
 
Construction in P
rogress
   
535
     
421
 
     
66,711
     
65,193
 
Less
– Accumulated Depreciation
   
(59,141
)    
(57,194
)
Total
  $
7,570
    $
7,999
 
Schedule of Goodwill [Table Text Block]
   
Battery &
Energy
Products
   
Communi-
cations
Systems
   
Total
 
Balance
– January 1, 2016
  $
4,790
    $
11,493
    $
16,283
 
Acquisition of Accutronics
   
4,487
     
-
     
4,487
 
Effect of Foreign Currency T
ranslation
   
(805
)    
-
     
(805
)
Balance
– December 31, 2016
   
8,472
     
11,493
     
19,965
 
Effect of Foreign Currency T
ranslation
   
493
     
-
     
493
 
Balance
– December 31, 2017
  $
8,965
    $
11,493
    $
20,458
 
Schedule of Finite-Lived Intangible Assets [Table Text Block]
   
December 31, 201
7
 
   
Cost
   
Accumulated
Amortization
   
Net
 
Trademarks
  $
3,411
    $
-
    $
3,411
 
Customer R
elationships
   
6,618
     
4,208
     
2,410
 
Patents and T
echnology
   
5,545
     
4,595
     
950
 
Distributor R
elationships
   
377
     
377
     
-
 
Trade Name
   
393
     
79
     
314
 
Total Other Intangible A
ssets
  $
16,344
    $
9,259
    $
7,085
 
   
December 31, 201
6
 
   
Cost
   
Accumulated
Amortization
   
Net
 
Trademarks
  $
3,404
    $
-
    $
3,404
 
Customer R
elationships
   
6,395
     
3,975
     
2,420
 
Patents and T
echnology
   
5,455
     
4,417
     
1,038
 
Distributor R
elationships
   
377
     
368
     
9
 
Trade Name
   
359
     
36
     
323
 
Total Other Intangible A
ssets
  $
15,990
    $
8,796
    $
7,194
 
Finite-lived Intangible Assets Amortization Expense [Table Text Block]
   
Year ended December 31,
 
   
201
7
   
201
6
 
Research and
Development Expense
  $
165
    $
200
 
Selling, General and Administrative E
xpense
   
257
     
303
 
Total
  $
422
    $
503